中商官网
研究报告
润龙包装（832535）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 33306800.0000 | 8.69 | -3635900.0000 | 210.31 | -3657800.0000 | 168.25 | -3657800.0000 | 166.78 |
| 2023-06-30 | 14042000.0000 | -49.30 | -1049500.0000 | -312.02 | -1234200.0000 | -296.59 | -1234200.0000 | -305.60 |
| 2024-06-30 | 21256400.0000 | 51.38 | -356400.0000 | -66.04 | -355000.0000 | -71.24 | -355000.0000 | -71.24 |
| 2023-12-31 | 30643200.0000 | -38.28 | -1171700.0000 | 146.73 | -1363600.0000 | 259.60 | -1371100.0000 | 261.58 |
| 2022-06-30 | 27696100.0000 | -6.15 | 495000.0000 | -16.09 | 627800.0000 | 1.98 | 600300.0000 | 16.25 |
| 2021-12-31 | 61243000.0000 | 61.94 | -1336500.0000 | -292.63 | -1293900.0000 | -269.45 | -1485600.0000 | -317.42 |
| 2022-12-31 | 49646700.0000 | -18.93 | -474900.0000 | -64.47 | -379200.0000 | -70.69 | -379200.0000 | -74.47 |
| 2020-12-31 | 37818400.0000 | 27.85 | 693800.0000 | -223.67 | 763600.0000 | -187.30 | 683300.0000 | -179.12 |
| 2021-06-30 | 29511000.0000 | 51.20 | 589900.0000 | 13.79 | 615600.0000 | 14.64 | 516400.0000 | -1.99 |
| 2020-06-30 | 19517900.0000 | 75.87 | 518400.0000 | -1532.04 | 537000.0000 | -1984.21 | 526900.0000 | -2473.42 |
| 2019-12-31 | 29580500.0000 | 37.82 | -561000.0000 | -71.07 | -874700.0000 | -53.30 | -863600.0000 | -55.52 |
| 2018-12-31 | 21463900.0000 | -15.47 | -1939000.0000 | -518.25 | -1873200.0000 | -438.49 | -1941700.0000 | -548.22 |
| 2019-06-30 | 11097800.0000 | 6.41 | -36200.0000 | -96.40 | -28500.0000 | -97.09 | -22200.0000 | -97.70 |
| 2017-06-30 | 14330200.0000 | -29.11 | -126200.0000 | -112.50 | 287300.0000 | -80.61 | 383500.0000 | -68.73 |
| 2017-12-31 | 25393300.0000 | -26.70 | 463600.0000 | -528.47 | 553400.0000 | -77.86 | 433200.0000 | -80.34 |
| 2018-06-30 | 10429300.0000 | -27.22 | -1005900.0000 | 697.07 | -979600.0000 | -440.97 | -964000.0000 | -351.37 |
| 2016-12-31 | 34641500.0000 | -8.90 | -108200.0000 | -106.52 | 2499700.0000 | -33.79 | 2204000.0000 | -22.05 |
| 2016-06-30 | 20214200.0000 | -6.22 | 1009800.0000 | 67.91 | 1482000.0000 | 70.88 | 1226300.0000 | 103.37 |
| 2015-12-31 | 38025600.0000 | -10.52 | 1660100.0000 | -2037.11 | 3775200.0000 | 308.70 | 2827600.0000 | 555.30 |
| 2014-12-31 | 42497400.0000 | 79.06 | -85700.0000 | -116.33 | 923700.0000 | -39.41 | 431500.0000 | -55.17 |
| 2015-06-30 | 21554900.0000 | -0.35 | 601400.0000 | 242.87 | 867300.0000 | 27.43 | 603000.0000 | 18.47 |
| 2013-12-31 | 23733300.0000 | -- | 524800.0000 | -- | 1524400.0000 | -- | 962500.0000 | -- |
| 2014-06-30 | 21631000.0000 | -- | 175400.0000 | -- | 680600.0000 | -- | 509000.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | -11.72 | -10.98 | -5.24 | -- | 1.1600 | 5.08 | 0.48 |
| 2023-06 | -8.29 | -8.79 | -1.75 | -- | 0.4400 | 2.79 | 0.20 |
| 2024-06 | -1.81 | -1.67 | -0.45 | -- | 0.7100 | 5.51 | 0.27 |
| 2023-12 | -4.37 | -4.45 | -1.95 | -- | 0.9700 | 3.37 | 0.44 |
| 2022-06 | 1.34 | 2.27 | 0.82 | -- | 0.7900 | 5.66 | 0.36 |
| 2021-12 | -3.39 | -2.11 | -1.91 | -- | 1.9000 | 7.40 | 0.91 |
| 2022-12 | -3.82 | -0.76 | -0.52 | -- | 1.5400 | 4.76 | 0.69 |
| 2020-12 | -3.00 | 2.02 | 1.25 | -- | 1.2200 | 4.93 | 0.62 |
| 2021-06 | 1.28 | 2.09 | 0.81 | -- | 0.8800 | 9.12 | 0.39 |
| 2020-06 | 1.55 | 2.75 | 0.80 | -- | 0.6300 | 4.19 | 0.29 |
| 2019-12 | -4.05 | -2.96 | -1.49 | -- | 1.0600 | 4.12 | 0.50 |
| 2018-12 | -11.24 | -8.73 | -3.53 | -- | 0.8500 | 3.89 | 0.40 |
| 2019-06 | -4.30 | -0.26 | -0.04 | -- | 0.3900 | 3.73 | 0.16 |
| 2017-06 | -0.88 | 2.00 | 0.34 | -- | 0.5400 | 3.81 | 0.17 |
| 2017-12 | -2.15 | 2.18 | 0.65 | -- | 0.9600 | 4.06 | 0.30 |
| 2018-06 | -9.84 | -9.39 | -1.01 | -- | 0.4100 | -- | 0.11 |
| 2016-12 | -0.31 | 7.22 | 3.63 | -- | 1.6300 | 3.39 | 0.50 |
| 2016-06 | 5.00 | 7.33 | 2.02 | -- | 1.1000 | 3.48 | 0.28 |
| 2015-12 | 4.37 | 9.93 | 5.98 | -- | 2.7200 | 3.45 | 0.60 |
| 2014-12 | -0.20 | 2.17 | 2.50 | -- | 5.3500 | 5.77 | 1.15 |
| 2015-06 | 2.79 | 4.02 | 1.47 | -- | 1.9400 | 4.30 | 0.36 |
| 2013-12 | 2.21 | 6.42 | 3.00 | -- | 3.5800 | 4.10 | 0.47 |
| 2014-06 | 0.81 | 3.15 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 74.01 | 25.99 | 1.2200 | 0.5300 |
| 2023-06 | 68.87 | 31.13 | 1.2700 | 0.2900 |
| 2024-06 | 72.86 | 27.14 | 1.2300 | 0.5400 |
| 2023-12 | 68.87 | 31.13 | 1.2900 | 0.4300 |
| 2022-06 | 68.53 | 31.47 | 1.3100 | 0.2800 |
| 2021-12 | 65.15 | 34.85 | 1.3500 | 0.3100 |
| 2022-12 | 67.99 | 32.01 | 1.3000 | 0.3600 |
| 2020-12 | 58.95 | 41.05 | 1.4400 | 0.3000 |
| 2021-06 | 66.44 | 33.56 | 1.3300 | 0.2100 |
| 2020-06 | 62.76 | 37.24 | 1.3900 | 0.3400 |
| 2019-12 | 58.49 | 41.51 | 1.4600 | 0.3200 |
| 2018-12 | 52.41 | 47.58 | 1.6000 | 0.2300 |
| 2019-06 | 62.77 | 37.23 | 1.3700 | 0.2100 |
| 2017-06 | 68.24 | 31.76 | 1.2700 | 0.2100 |
| 2017-12 | 68.22 | 31.78 | 1.2800 | 0.1800 |
| 2018-06 | 72.98 | 27.02 | 1.2400 | 0.1500 |
| 2016-12 | 61.22 | 38.78 | 1.3600 | 0.2900 |
| 2016-06 | 65.02 | 34.98 | 1.2800 | 0.3600 |
| 2015-12 | 61.22 | 38.78 | 1.3000 | 0.5400 |
| 2014-12 | 57.62 | 42.38 | 1.2700 | 0.6900 |
| 2015-06 | 72.52 | 27.48 | 1.1100 | 0.4400 |
| 2013-12 | 89.53 | 10.47 | 0.8800 | 0.7000 |
| 2014-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 37211800.0000 | 290800.0000 | 1965500.0000 | 1576700.0000 |
| 2023-06 | 15206300.0000 | 179800.0000 | 1099100.0000 | 905500.0000 |
| 2024-06 | 21641900.0000 | 89900.0000 | 1007600.0000 | 999400.0000 |
| 2023-12 | 31983200.0000 | 394100.0000 | 2183800.0000 | 1971100.0000 |
| 2022-06 | 27325400.0000 | 314900.0000 | 856200.0000 | 884800.0000 |
| 2021-12 | 63322000.0000 | 482000.0000 | 1917200.0000 | 1621800.0000 |
| 2022-12 | 51541700.0000 | 445800.0000 | 2009900.0000 | 1539800.0000 |
| 2020-12 | 38952100.0000 | 228500.0000 | 1666300.0000 | 1508300.0000 |
| 2021-06 | 29133300.0000 | 184000.0000 | 898500.0000 | 734600.0000 |
| 2020-06 | 19216200.0000 | 480300.0000 | 813200.0000 | 744700.0000 |
| 2019-12 | 30777600.0000 | 627400.0000 | 1389800.0000 | 1457700.0000 |
| 2018-12 | 23877300.0000 | 467600.0000 | 1724100.0000 | 1430100.0000 |
| 2019-06 | 11574600.0000 | 229500.0000 | 685500.0000 | 788200.0000 |
| 2017-06 | 14456400.0000 | 313900.0000 | 981000.0000 | 1040300.0000 |
| 2017-12 | 25940500.0000 | 566800.0000 | 2172300.0000 | 1499200.0000 |
| 2018-06 | 11455100.0000 | 219000.0000 | 820300.0000 | 506500.0000 |
| 2016-12 | 34749700.0000 | 665500.0000 | 1939600.0000 | 1835700.0000 |
| 2016-06 | 19204400.0000 | 355000.0000 | 931800.0000 | 911100.0000 |
| 2015-12 | 36365600.0000 | 728200.0000 | 2484300.0000 | 1738200.0000 |
| 2014-12 | 42583000.0000 | 720500.0000 | 2799900.0000 | 1241800.0000 |
| 2015-06 | 20953500.0000 | 374700.0000 | 1344600.0000 | 853400.0000 |
| 2013-12 | 23208500.0000 | 356300.0000 | 1103100.0000 | 401300.0000 |
| 2014-06 | 21455600.0000 | 343000.0000 | 842700.0000 | 419800.0000 |